| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 279.23 | 275.28 | 282.58 | 303.06 | 293.48 |
| Expenses | 313.54 | 289.58 | 298.13 | 315.12 | 299.15 |
| EBITDA | 39.28 | 38.17 | 34.76 | 51.63 | 63.71 |
| Operating Profit | 60.44 | 47.46 | 6.45 | 71.13 | 165.87 |
| Profit Before Tax | 14.93 | 23.28 | -15.70 | 50.89 | 140.13 |
| Net Profit | -114.16 | 23.28 | -15.70 | 70.49 | 132.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.03% | 28.13% | 12.38% | 40.01% | 74.69% |
| Net Profit Margin | 17.98% | -2.52% | -4.46% | -2.51% | -0.27% |
| Earning Per Share (Diluted) | -1.56 | 1.33 | -0.59 | 2.62 | 6.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |